Muster Roll No. : 119	Date From : 21/05/2019    Date To : 31/05/2019	Sanction No. : HC/546/NRG    Sanction Date : 01/04/2019
Work Code : 2602016061/RC/9988996453	Work Name : UMARPURA TO AJNALA AND CHOGAWAN LINK ROAD SIDE BURM WORK (2602016061/RC/9988996453)

Measurement Book Detail

MB NO.  79        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MONIKA(Self) PB-02-016-061-001/312 OTHER A A A A A A A A A A A 0 241 0 0 0 0       2602016WL001986   2 SAMANDEEP KAUR(Self) PB-02-016-061-001/313 OTHER A A A A A A A A A A A 0 241 0 0 0 0       2602016WL001986   3 RAJ(Self) PB-02-016-061-001/314 OTHER A A A A A A A A A A A 0 241 0 0 0 0       2602016WL001986   4 Nishan Singh(Self) PB-02-016-061-001/95 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651       2602016WL001986 Credited 11/06/2019   5 Ninderpal(Self) PB-02-016-061-001/55 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006137 Credited 17/09/2019   6 sarjeet kaur(Self) PB-02-016-061-001/316 OTHER A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986   7 Simranjit(Wife) PB-02-016-061-001/57 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   8 Bhinder singh(Self) PB-02-016-061-001/38 SC P P P P P P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001986 Credited 11/06/2019   9 santokh singh(Self) PB-02-016-061-001/310 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 IDBI BANK BOHLIAN IBKL0001416 2602016WL001986 Credited 11/06/2019   10 jaj singh(Self) PB-02-016-061-001/311 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 IDBI BANK BOHLIAN IBKL0001416 2602016WL001986 Credited 11/06/2019   11 shama singh PB-02-016-061-001/320 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 IDBI BANK BOHLIAN IBKL0001416 2602016WL001986 Credited 11/06/2019   12 sukhwinder(Self) PB-02-016-061-001/322 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 IDBI BANK BOHLIAN IBKL0001416 2602016WL001986 Credited 11/06/2019   13 gurpreet kaur(Self) PB-02-016-061-001/323 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 IDBI BANK BOHLIAN IBKL0001416 2602016WL001986 Credited 11/06/2019   14 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P P P P P P P P P 11 241 2651 0 0 2651 IDBI BANK BOHLIAN IBKL0001416 2602016WL001986 Credited 11/06/2019   15 GURNAM SINGH PB-02-016-061-001/4 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   16 Raj kaur(Self) PB-02-016-061-001/74 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   17 Rinka(Self) PB-02-016-061-001/63 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   18 AMANDEEP KAUR(Self) PB-02-016-061-001/315 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008793 Credited 18/01/2020   19 Sukhchain singh(Self) PB-02-016-061-001/64 SC P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   20 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   21 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   22 Parkash singh(Self) PB-02-016-061-001/33 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   23 JAGIR KAUR PB-02-016-061-001/4 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   24 Major singh(Self) PB-02-016-061-001/65 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   25 Ninder(Wife) PB-02-016-061-001/55 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   26 manpreet kaur(Self) PB-02-016-061-001/318 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   27 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P P P P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001986 Credited 11/06/2019   28 harjinder kaur(Self) PB-02-016-061-001/309 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   29 paramjit kaur(Self) PB-02-016-061-001/319 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   30 kashmir(Self) PB-02-016-061-001/321 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   31 gurpreet singh(Self) PB-02-016-061-001/317 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   32 Sarwan(Self) PB-02-016-061-001/62 OTHER P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001986 Credited 11/06/2019   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 42416

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 74228 Average Per labour 2319.625

Total man days : 308